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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002016_230922APB_FTO_566343
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KANAKAPURA KN-29-002-016-007/748
(DODDAMARALAWADI) 		1529002016NRG23230920220200139 23/09/2022 Chaluvaraju.N 1529002016WL016811 Chaluvaraju.N 00078 CNRB0000433 3399 3399 Processed 01/10/2022 5122848894 CHALUVARAJU N CANARA BANK(508532)
SubTotal 3399 3399
2 KANAKAPURA KN-29-002-016-007/1472
(DODDAMARALAWADI) 		1529002016NRG23230920220200121 23/09/2022 Shakunthla 1529002016WL016811 Shakunthla 00078 CNRB0000594 4326 4326 Processed 01/10/2022 5122848895 SHAKUNTHALA C HDFC BANK LTD(607152)
SubTotal 4326 4326
3 KANAKAPURA KN-29-002-016-019/956
(DODDAMARALAWADI) 		1529002016NRG23230920220200114 23/09/2022 UDAYA RAO RANNORE 1529002016WL016809 UDAYA RAO RANNORE 00415 SBIN0013388 4635 4635 Processed 01/10/2022 5122848909 MR UDAYA RAO RANNORE STATE BANK OF INDIA(508548)
SubTotal 4635 4635
4 KANAKAPURA KN-29-002-016-007/1476
(DODDAMARALAWADI) 		1529002016NRG23230920220200122 23/09/2022 Kempamma 1529002016WL016811 Kempamma 00462 UCBA0002538 4326 4326 Processed 01/10/2022 5122848912 KEMPAMMA UCO BANK(607066)
5 KANAKAPURA KN-29-002-016-007/2259
(DODDAMARALAWADI) 		1529002016NRG23230920220200123 23/09/2022 BASAVARAJU 1529002016WL016811 BASAVARAJU 00462 UCBA0002538 4326 4326 Processed 01/10/2022 5122848899 BASAVARAJU S/O DURGAIAH UCO BANK(607066)
6 KANAKAPURA KN-29-002-016-007/2500
(DODDAMARALAWADI) 		1529002016NRG23230920220200125 23/09/2022 KRISHNA 1529002016WL016811 KRISHNA 00462 UCBA0002538 4326 4326 Processed 01/10/2022 5122848911 KRISHNA UCO BANK(607066)
7 KANAKAPURA KN-29-002-016-007/2500
(DODDAMARALAWADI) 		1529002016NRG23230920220200126 23/09/2022 Shruthi 1529002016WL016811 Shruthi 00462 UCBA0002538 4326 4326 Processed 01/10/2022 5122848905 SHRUTHI W/O KRISHNA UCO BANK(607066)
8 KANAKAPURA KN-29-002-016-007/2506
(DODDAMARALAWADI) 		1529002016NRG23230920220200127 23/09/2022 Madhu 1529002016WL016811 Madhu 00462 UCBA0002538 4017 4017 Processed 01/10/2022 5122848896 MADHU UCO BANK(607066)
9 KANAKAPURA KN-29-002-016-007/2766
(DODDAMARALAWADI) 		1529002016NRG23230920220200128 23/09/2022 Ramakrishna 1529002016WL016811 Ramakrishna 00462 UCBA0002538 4326 4326 Processed 01/10/2022 5122848897 RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KANAKAPURA KN-29-002-016-007/2766
(DODDAMARALAWADI) 		1529002016NRG23230920220200129 23/09/2022 Sarojamma 1529002016WL016811 Sarojamma 00462 UCBA0002538 4326 4326 Processed 01/10/2022 5122848902 SAROJAMMA UCO BANK(607066)
11 KANAKAPURA KN-29-002-016-007/2798
(DODDAMARALAWADI) 		1529002016NRG23230920220200130 23/09/2022 Siddaraju 1529002016WL016811 Siddaraju 00462 UCBA0002538 4326 4326 Processed 01/10/2022 5122848906 SIDDARAJU S/O KRISHNAPPA UCO BANK(607066)
12 KANAKAPURA KN-29-002-016-007/2798
(DODDAMARALAWADI) 		1529002016NRG23230920220200131 23/09/2022 Sowmay 1529002016WL016811 Sowmay 00462 UCBA0002538 4326 4326 Processed 01/10/2022 5122848910 SOWMYA UCO BANK(607066)
13 KANAKAPURA KN-29-002-016-007/5807
(DODDAMARALAWADI) 		1529002016NRG23230920220200137 23/09/2022 UMA 1529002016WL016811 UMA 00462 UCBA0002538 4326 4326 Processed 01/10/2022 5122848908 UMA UCO BANK(607066)
14 KANAKAPURA KN-29-002-016-007/820
(DODDAMARALAWADI) 		1529002016NRG23230920220200140 23/09/2022 MANJULA 1529002016WL016811 MANJULA 00462 UCBA0002538 4326 4326 Processed 01/10/2022 5122848903 MANJULA UCO BANK(607066)
15 KANAKAPURA KN-29-002-016-015/66
(DODDAMARALAWADI) 		1529002016NRG23230920220200141 23/09/2022 Saraswathi 1529002016WL016811 Saraswathi 00462 UCBA0002538 4326 4326 Processed 01/10/2022 5122848914 SARASWATHI A UCO BANK(607066)
16 KANAKAPURA KN-29-002-016-015/66
(DODDAMARALAWADI) 		1529002016NRG23230920220200142 23/09/2022 VENKATACHALAIAH 1529002016WL016811 VENKATACHALAIAH 00462 UCBA0002538 4326 4326 Processed 01/10/2022 5122848898 VENKATACHALAIAH M INDIA POST PAYMENTS BANK LIMITED(508528)
17 KANAKAPURA KN-29-002-016-019/1500
(DODDAMARALAWADI) 		1529002016NRG23230920220200112 23/09/2022 Nanjundaiah 1529002016WL016809 Nanjundaiah 00462 UCBA0002538 4017 4017 Processed 01/10/2022 5122848913 NANJUNDAIAH UCO BANK(607066)
18 KANAKAPURA KN-29-002-016-019/1500
(DODDAMARALAWADI) 		1529002016NRG23230920220200111 23/09/2022 PREMA 1529002016WL016809 PREMA 00462 UCBA0002538 4017 4017 Processed 01/10/2022 5122848901 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KANAKAPURA KN-29-002-016-019/2402
(DODDAMARALAWADI) 		1529002016NRG23230920220200113 23/09/2022 Munimaraiah 1529002016WL016809 Munimaraiah 00462 UCBA0002538 4635 4635 Processed 01/10/2022 5122848907 MARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
20 KANAKAPURA KN-29-002-016-019/956
(DODDAMARALAWADI) 		1529002016NRG23230920220200115 23/09/2022 LATHABAI 1529002016WL016809 LATHABAI 00462 UCBA0002538 4635 4635 Processed 01/10/2022 5122848900 LATHABAI W/O UDAYRAO UCO BANK(607066)
21 KANAKAPURA KN-29-002-016-019/956
(DODDAMARALAWADI) 		1529002016NRG23230920220200116 23/09/2022 ROOPA 1529002016WL016809 ROOPA 00462 UCBA0002538 4635 4635 Processed 01/10/2022 5122848904 ROOPA CANARA BANK(508532)
SubTotal 77868 77868
Total 90228 90228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002016_230922APB_FTO_566343 Canara Bank CNRB0000433 Harohalli 3399
2 KANAKAPURA KN1529002016_230922APB_FTO_566343 Canara Bank CNRB0000594 KANAKAPURA 4326
3 KANAKAPURA KN1529002016_230922APB_FTO_566343 State Bank of India SBIN0013388 HAROHALLI 4635
4 KANAKAPURA KN1529002016_230922APB_FTO_566343 UCO Bank UCBA0002538 DODDAMARALAWADI 77868

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